Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 20 November 2026
- Last conf. stmt
- 6 November 2025
Powernap Ltd
- Incorporated
- 8 November 2010 (16 years)
- Industry
- Other retail sale not in stores, stalls or markets (47990)
- Directors
- Mark Peill
- Owned by
- Mark Alexander Peill
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 7 Finkle StreetThirskYO7 1DA
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Peill, Mark
Director · Appointed 8 November 2010
British
Born June 1969 (57)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Alexander Peill
Individual · Notified 1 July 2016
Owns 75–100% of shares
British
Born June 1969 (57)
Financials
Balance sheet as at 30 November 2025 · micro entity accounts
- Net Assets
- £3,234
- Employees
- 1
- Debt Ratio
- 90%
- Current Ratio
- 2.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £8,397 | £11,196 | £14,928 | £19,508 | £3,042 | £4,057 | (£5,190) |
| Current Assets | £25,036 | £40,839 | £47,158 | £18,261 | £47,774 | £43,778 | (£9,000) |
| Creditors (< 1 year) | £10,092 | £11,041 | £7,743 | £12,458 | £8,168 | £19,498 | £31,333 |
| Creditors (> 1 year) | £18,719 | £24,071 | £29,426 | £37,465 | £37,000 | £25,000 | £0 |
| Net Current Assets | £15,076 | £29,798 | £39,528 | £5,950 | £39,606 | £24,280 | £22,333 |
| Net Assets | £3,234 | £15,201 | £23,478 | (£13,457) | £4,198 | £1,887 | £18,593 |
| Shareholder Funds | £3,234 | £15,201 | £23,478 | (£13,457) | £4,198 | £1,887 | £18,593 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 July 2026 | Change of details for a person with significant control | |||
| 19 June 2026 | Micro company accounts | 30 November 2025 | ||
| 8 June 2026 | Address of person with significant control changed to the Companies House default address | |||
| 13 November 2025 | Confirmation statement with no updates | 6 November 2025 | ||
| 3 July 2025 | Micro company accounts | 30 November 2024 |
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